Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 455,301 | 02/01/2020 | FFC/2019-20/P/15 | 3,500 | 27/01/2020 | OWN/2019-20/C/13 | 5,600 | ||||||
18/01/2020 | FFC/2019-20/R/7 | 1,213 | 04/01/2020 | OWN/2019-20/P/38 | 700 | 28/01/2020 | OWN/2019-20/C/19 | 4,900 | ||||||
23/01/2020 | FFC/2019-20/R/8 | 3,671 | 09/01/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
23/01/2020 | FFC/2019-20/R/9 | 91 | 15/01/2020 | FFC/2019-20/P/16 | 58,530 | |||||||||
27/01/2020 | OWN/2019-20/R/17 | 5,150 | 15/01/2020 | FFC/2019-20/P/17 | 3,500 | |||||||||
28/01/2020 | OWN/2019-20/R/22 | 4,889 | 15/01/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/P/41 | 1,020 | ||||||||||||
26/01/2020 | OWN/2019-20/P/37 | 13,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 12,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/20 | 31,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
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